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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1514 Family Id: 1514
Name of Head of Household: Nageshwar Mahto
Name of Father/Husband: Radhey Mahto
Category: OTH
Date of Registration: 4/24/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1514
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Nageshwar Mahto Male 38 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 841999 Nageshwar Mahto 30/06/2025~~06/07/2025~~7 7
2 904592 08/07/2025~~14/07/2025~~7 7
3 735782 30/09/2024~~06/10/2024~~7 7
4 469462 04/06/2023~~10/06/2023~~7 6
5 596283 19/06/2023~~25/06/2023~~7 6
6 649944 26/06/2023~~02/07/2023~~7 6
7 804277 21/07/2023~~27/07/2023~~7 6
8 960103 21/08/2023~~27/08/2023~~7 6
9 993574 29/08/2023~~04/09/2023~~7 6
10 1019636 05/09/2023~~11/09/2023~~7 6
11 1054858 15/09/2023~~21/09/2023~~7 6
12 16879 05/04/2022~~11/04/2022~~7 6
13 103879 21/04/2022~~27/04/2022~~7 6
14 269487 28/06/2022~~04/07/2022~~7 6
15 299307 08/07/2022~~14/07/2022~~7 6
16 356802 23/07/2022~~29/07/2022~~7 6
17 420334 05/08/2022~~11/08/2022~~7 6
18 453367 13/08/2022~~19/08/2022~~7 6
19 515787 26/08/2022~~01/09/2022~~7 6
20 553163 03/09/2022~~09/09/2022~~7 6
21 586290 10/09/2022~~16/09/2022~~7 6
22 650319 19/09/2022~~25/09/2022~~7 6
23 705506 28/09/2022~~04/10/2022~~7 6
24 748648 09/10/2022~~15/10/2022~~7 6
25 790913 16/10/2022~~22/10/2022~~7 6
26 962883 15/11/2022~~28/11/2022~~14 12
27 1048491 29/11/2022~~05/12/2022~~7 6
28 1321002 13/01/2023~~19/01/2023~~7 6
29 1453980 01/02/2023~~04/02/2023~~4 4

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 841999 Nageshwar Mahto 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
2 904592 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 735782 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
4 469462 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
5 596283 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
6 649944 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
7 804277 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
8 960103 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
9 993574 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
10 1019636 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
11 1054858 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
12 16879 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
13 103879 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
14 269487 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
15 299307 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
16 356802 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
17 420334 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
18 453367 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
19 515787 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
20 553163 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
21 586290 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
22 650319 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 705506 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
24 748648 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
25 790913 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
26 962883 15/11/2022~~28/11/2022~~14 12 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
27 1048491 29/11/2022~~05/12/2022~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
28 1321002 13/01/2023~~19/01/2023~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
29 1453980 01/02/2023~~04/02/2023~~4 4 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Nageshwar Mahto 30/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 13902 1692 0
Sub Total FY 2526 6 1692 0
2 Nageshwar Mahto 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
3 Nageshwar Mahto 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
4 Nageshwar Mahto 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
5 Nageshwar Mahto 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9193 1530 0
6 Nageshwar Mahto 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
7 Nageshwar Mahto 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11945 1530 0
Sub Total FY 2324 36 9180 0
8 Nageshwar Mahto 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1564 1350 0
9 Nageshwar Mahto 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
10 Nageshwar Mahto 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
11 Nageshwar Mahto 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
12 Nageshwar Mahto 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
13 Nageshwar Mahto 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8109 1422 0
14 Nageshwar Mahto 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
15 Nageshwar Mahto 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9075 1422 0
16 Nageshwar Mahto 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9896 1422 0
17 Nageshwar Mahto 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10602 1422 0
18 Nageshwar Mahto 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
19 Nageshwar Mahto 15/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14612 1422 0
20 Nageshwar Mahto 22/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14613 1422 0
21 Nageshwar Mahto 01/02/2023 4 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 19681 948 0
Sub Total FY 2223 81 18909 0